To provide the Finance Department with high-level analysis regarding profitability, solvency, stability, and liquidity. This role is responsible for auditing financial movements, ensuring fiscal compliance, and generating strategic reports to support executive decision-making.

• Supervise the registration of customer payments and manage aging reports to optimize liquidity.
• Oversee the accurate recording of financial movements and bank reconciliations to ensure data integrity.
• Review and approve travel expenses and operational expenditures, ensuring alignment with corporate policies.
• Manage and validate the issuance of electronic invoices and Payment Complements within the SAT system to ensure full tax deductibility and compliance.
• Consolidate data to analyze the company's financial health, focusing on debt-to-equity ratios and cash flow stability.
• Monitor the registration of raw materials in the inventory system to maintain accurate Cost of Goods Sold.
• Maintain workplace order and cleanliness according to established standards

Requiriments

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• Experience: Minimum of 6 months in a similar financial or administrative role

• Technical Proficiency: * Demonstrable knowledge of financial forecasting and budget management.

• Advanced handling of ERP systems and tax software (SAT billing portals).

• Strong command of MS Excel for data modeling and analysis.

• Ability to transform raw data into executive reports for stakeholders.

• High level of professional presence and the ability to explain complex financial concepts to non-finance teams.

• Precision in recording movements and managing fiscal documentation.